FINACIAL ANALYST

  1. San Antonio,TX
  2. Jan 22, 2019
  3. General : General
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Overview:

We are currently seeking a proactive financial analyst to join our team in San Antonio, TX. This role will support the Controlling group in all aspects of monthly, quarterly, and annual OneStream reporting of actuals, estimates, and budgets.

Key Responsibilities:

—? Responsible for loading data into OneStream (Global platform) for all scenarios €" actual, estimate, budgets

—? Maintain chart of accounts for all Divisions and mapping between ERP and OneStream

—? Provide assistance in loading and training new users in OneStream application

—? Support the Controlling group in all aspects of monthly, quarterly, and annual OneStream reporting

—? Set annual deadlines and calendar dates for all internal OneStream reporting

—? Assist in reviewing and analyzing actual, estimate, and budgets for approx. $600m in annualized revenue

—? Drive improvements within the Controlling group with developing additional defined processes

—? Ability to inquire within local ERP to investigate discrepancies in reported figures in actual, estimate, and budget ledgers (JD Edwards local ERP)

—? Assist in driving compliance within the organization regarding the OneStream reporting packages as well as all specifications

—? Analyze and reconcile the portfolio reporting for all entities in North America

—? Gather and review all specification requirements in Onstream including non-financial data, such as HR, Procurement, Safety, etc.

—? Maintain chart of accounts for all Divisions and mapping between ERP and OneStream

—? Monitor performance metrics throughout the year and ability to contact key personnel when figures are not in alignment with actuals, estimates, or budgets

—? Provide commercial team financial information for bids and proposals

—?Maintain North America Key account trackers and reporting deadlines for Key customers

—? Responsible for management comments on Organic Growth and portfolio changes

—? Review variance explanations regarding actuals to estimates, forecasts, and budgets as well as cash flow variations

Qualifications:

—¦ Bachelor's Degree (Finance, Accounting)

—¦ Minimum 5 years of experience, 2-3 years audit a plus

—¦ Proficiency in Microsoft Office including Excel and Word and PowerPoint

—¦ Strong attention to detail

—¦ Effective communications skills

—¦ Ability to interface with all levels within the organization

—¦ Proficiency in Onestream/Hyperion and/or JDEdwards a plus

—¦ Excellent time management skills; able to work independently and in a team environment

—¦ Ability to travel (15%)

ISS is an Affirmative Action and Equal Opportunity Employer that promotes a diverse workplace

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